Finance & Audit
Committee Amendment
March 29, 1996
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $414,502.00 within the 1996 General Fund to cover the establishment of a budget for the offices of the Manager of Administration and the Manager of Operations.
Intro
RESOLUTION # 11221, March 25, 1996
INTRODUCED BY John Patrick Burnett, County Legislator
Body
WHEREAS, a transfer within the 1996 General Fund is necessary to cover the establishment of a budget for the offices of the Manager of Administration and the Manager of Operations; and,
WHEREAS, this transfer merely consolidates funds previously appropriated for the two offices; and,
WHEREAS, the County Executive has recommended said transfer; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 1996 General Fund:
Department/Division Character Description From To
Division of Administration
Office of the Manager
Regular Salaries $183,192.00
F.I.C.A. Taxes 14,014.00
Pension Contributions 14,655.00
Insurance Benefits 14,784.00
Postage 100.00
Car Allowance 3,000.00
Travel Expense 8,290.00
Meeting Expense 710.00
Printing 100.00
Office Services 200.00
Telephone Services 500.00
Main. & Repair - Office Equipment 400.00
Rent - Office Equipment 3,000.00
Mobilephone/pagers 2,400.00
Dues & Memberships 200.00
Other Contractual Services 2,000.00
Office Supplies 500.00
Reference Books & Publications
650.00
Storeroom Supplies 250.00
Division of Finance
Office of the Manager
Regular Salaries 134,198.00
F.I.C.A. Taxes 10,266.00
Insurance Benefits 7,182.00
Postage 238.00
Car Allowance 3,300.00
Travel Expense 2,942.00
Legal Notices 300.00
Printing 400.00
Office Services 50.00
Telephone Services 267.00
Copier Rental 553.00
Mobilephone/pagers 544.00
Dues & Memberships 759.00
Education Benefits 1,533.00
Office Supplies 300.00
Copier Supplies 140.00
Reference Books &
Publications 408.00
Newspaper/Magazines 935.00
Storeroom Supplies 505.00
Office Furniture 107.00
Other Equipment 630.00
Division Managers Regular Salaries $307,160.00
F.I.C.A. Taxes 23,498.00
Pension Contributions 14,655.00
Insurance Benefits 21,966.00
Postage 338.00
Car Allowance 6,300.00
Travel Expense 11,232.00
Legal Notices 300.00
Meeting Expense 710.00
Printing 500.00
Office Services 250.00
Telephone Services 767.00
Copier Rental 553.00
Main. & Repair - Office Equipment
400.00
Rent - Office Equipment 3,000.00
Mobilephone/pagers 2,944.00
Dues & Memberships 959.00
Education Benefits 1,533.00
Other Contractual Services
2,000.00
Office Supplies 800.00
Copier Supplies 140.00
Reference Books & Publications
1,058.00
Newspaper/Magazines 935.00
Storeroom Supplies 755.00
Office Furniture 107.00
Other Equipment 630.00
Finance Department Regular Salaries 10,230.00
F.I.C.A. Taxes 782.00
Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
___________________________ ___________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #11221 of March 25, 1996 was duly passed on _________April 1_____________ 1996 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______9_________ Nays ______0________
Abstaining _____0_______ Absent ____0_________
______________________ ____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated within the body of this resolution.
________________________ ______________________________________
Date Manager of the Division of Finance